| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735008WL022718 | MP-35-008-030-003/224 | 6 | सुम्मत | 1735008030/IF/22012035087848 | Kapil Dhara Koop - Sukarti / Premlal | 6591 | 1735008000NRG24020720230473233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735008_020723APB_FTO_143738 | 473233 |
| 1735008WL0027094 | MP-35-008-030-003/224 | 6 | सुम्मत | 1735008030/IF/22012035087848 | Kapil Dhara Koop - Sukarti / Premlal | 6591 | 1735008000NRG24170720230532080 | Yet to be process | | | | 532080 |